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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 548.117 | ||
![]() | 91.591.523 | 17,89 | 16.389.037 |
![]() | 257.480.131 | 18,80 | 48.407.990 |
![]() | 178.260.305 | 19,22 | 34.260.567 |
![]() | 12.371.697 | 18,12 | 2.241.615 |
![]() | 10.960.446 | 18,15 | 1.988.811 |
![]() | 1.411.251 | 17,91 | 252.803 |
![]() | 4.623.325 | 20,58 | 951.421 |
![]() | 5.177.137 | 20,62 | 1.067.700 |
![]() | 553.812 | 21,00 | 116.279 |
![]() | 45.010.169 | 19,98 | 8.995.107 |
![]() | 26.375.209 | 19,81 | 5.224.341 |
![]() | 2.881.682 | 20,97 | 604.276 |
![]() | 745.574 | 19,96 | 148.847 |
![]() | 9.035.842 | 19,53 | 1.764.316 |
![]() | 5.971.861 | 20,99 | 1.253.327 |
Ajustes, modificaciones y rectificaciones (10) | -1.951.362 | 24,05 | -469.330 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 215 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 130.027.004 | 18,43 | 23.963.608 |
Ventas exteriores (12) | 28.508.940 | 19,13 | 5.454.097 |
Base Teórica (13)= (11)-(12) | 101.518.064 | 18,23 | 18.509.511 |